FISCAL SOLUTIONS...
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Public France Author: Kristina Dosen
Ahead of the new e-Invoicing and e-Reporting reform, the French Ministry of Finance has published a new version of External Specifications v1.3 for e-Invoicing and v2.0 for e-Reporting. Although the specifications are still in development and require constant monitoring, the new version brings some updates and clarifications.
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Fiscal subject related

Views: 689
Content accuracy validation date: 14.07.2022
Content accuracy validation time: 09:10h

Content

 

  • An update of certain management cases with a clarification
  • Addition of new management cases (management of duplicate invoices, mixed invoices, operations subject to the margin regime, etc.)
  • An update and clarifications were provided on various elements (life cycle statuses, use of e-reporting flows and terms of shipments, etc.)

The new versions of External Specification are available on the following link: https://www.impots.gouv.fr/specifications-externes-b2b 

 

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